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5 Commits

Author SHA1 Message Date
Alexis de Lattre
bfb704cd07 picking_status: adapt and improve SO filter view 2019-09-12 19:35:04 +02:00
Alexis de Lattre
982c781edf picking_status: improve perf, handle picking.state == 'cancel', fix typos 2019-09-12 19:24:14 +02:00
mourad-ehm
d2f3227f53 Update sale_stock.py
Fix typo
2019-09-10 13:58:09 +02:00
Mourad
2bddfa49f6 [FIX] remove blanc in picking_status selection keys 2019-09-09 16:35:17 +02:00
Mourad
30334e617d [IMP] ADD picking_status on sale order 2019-09-09 15:42:12 +02:00
221 changed files with 472 additions and 9999 deletions

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@@ -1 +0,0 @@
from . import models

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@@ -1,23 +0,0 @@
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "Account Fiscal Position Payable Receivable",
"version": "12.0.1.0.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Configure payable/receivable accounts on fiscal positions",
"description": """
Account Fiscal Position Payable Receivable
==========================================
This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
"author": "Akretion",
"website": "http://www.akretion.com",
"depends": ["account"],
"data": ["views/account_fiscal_position_view.xml"],
"installable": True,
}

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@@ -1,2 +0,0 @@
from . import account_fiscal_position
from . import res_partner

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@@ -1,21 +0,0 @@
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
class AccountFiscalPosition(models.Model):
_inherit = "account.fiscal.position"
receivable_account_id = fields.Many2one(
"account.account",
string="Partner Receivable Account",
company_dependent=True,
domain=[("internal_type", "=", "receivable")],
)
payable_account_id = fields.Many2one(
"account.account",
string="Partner Payable Account",
company_dependent=True,
domain=[("internal_type", "=", "payable")],
)

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@@ -1,25 +0,0 @@
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api
class ResPartner(models.Model):
_inherit = "res.partner"
@api.onchange("property_account_position_id")
def fiscal_position_receivable_payable_change(self):
fp = self.property_account_position_id
ipo = self.env["ir.property"]
if fp.receivable_account_id:
self.property_account_receivable_id = fp.receivable_account_id
else:
self.property_account_receivable_id = ipo.get(
"property_account_receivable_id", "res.partner"
)
if fp.payable_account_id:
self.property_account_payable_id = fp.payable_account_id
else:
self.property_account_payable_id = ipo.get(
"property_account_payable_id", "res.partner"
)

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@@ -1,23 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_position_form" model="ir.ui.view">
<field name="name">receivable_payable.fiscal_position_form</field>
<field name="model">account.fiscal.position</field>
<field name="inherit_id" ref="account.view_account_position_form" />
<field name="arch" type="xml">
<field name="company_id" position="after">
<field name="receivable_account_id"/>
<field name="payable_account_id"/>
</field>
</field>
</record>
</odoo>

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@@ -1,96 +0,0 @@
=================
Account Usability
=================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
This modules adds the following functions:
* Add an *Overdue* filter on invoice search view (this feature was previously
located in te module *account_invoice_overdue_filter*)
* Increase the default limit of 80 lines in account move and account move line view.
* disable reconciliation "guessing"
* fast search on *Reconcile Ref* for account move line.
* add sale dates to invoice report to be compliant with
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
* Sale date on qweb invoices
* A wizard to mark several invoices as sent at once (forward from v8)
* Default date for Account Move Reversal is now D+1 instead of today
* Track more fields on invoice (see details in account.py)
* Add boolean fields `has_discount` and `has_attachment` on invoice
* Add button "Delete line qty = 0" on supplier invoice
* Cut name_get() of invoice if too long
* A script for if Odoo screws up invoice attachment filename
* help functions for py3o reports
* Show code on name_get of journal
* add direct search of journal using code
* add copy=False on some fields
* Add unicity constraint on analytic codes per company
* Better default values on account move
* Add link from account move line to invoice
* Add start_date and end_date on bank statements
* Add transfer_account_id to invoicing config page
* Improve domain reconciliation widget
* account.reconcile.model don't copy name to label via onchange
* Add method to get fiscal position without partner_id
* Restore drill-through on sale and invoice reports
* don't attach PDF upon invoice report generation on supplier invoices/refunds
* Add filter on debit and credit amount for Move Lines
* Add supplier invoice number in invoice tree view
Together with this module, I recommend the use of the following modules:
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
* account_move_line_no_default_search (OCA project account-financial-tools)
* invoice_fiscal_position_update (OCA project account-invoicing)
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Alexis de Lattre <alexis.delattre@akretion.com>
* David Beal <david.beal@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
You are welcome to contribute.

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@@ -4,10 +4,31 @@
{
'name': 'Account Usability',
'version': '12.0.1.0.0',
'version': '10.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account module',
'description': """
Account Usability
=================
The usability enhancements include:
* show the supplier invoice number in the tree view of supplier invoices
* add an *Overdue* filter on invoice search view (this feature was previously
located in te module *account_invoice_overdue_filter*)
* increase the default limit of 80 lines in account move and account move line view.
* fast search on *Reconcile Ref* for account move line.
* disable reconciliation "guessing"
* add sale dates to invoice report to be compliant with
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
Together with this module, I recommend the use of the following modules:
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
* account_move_line_no_default_search (OCA project account-financial-tools)
* invoice_fiscal_position_update (OCA project account-invoicing)
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': [

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@@ -3,10 +3,9 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo.tools import float_compare, float_is_zero, float_round
from odoo.tools import float_compare, float_is_zero
from odoo.tools.misc import formatLang
from odoo.exceptions import UserError, ValidationError
from odoo.osv import expression
from odoo import SUPERUSER_ID
import logging
@@ -83,7 +82,7 @@ class AccountInvoice(models.Model):
# top of the screen
# That's why we have to cut the name_get() when it's too long
def name_get(self):
old_res = super().name_get()
old_res = super(AccountInvoice, self).name_get()
res = []
for old_re in old_res:
name = old_re[1]
@@ -103,8 +102,9 @@ class AccountInvoice(models.Model):
# 2) the 'name' field of the account.move.line is used in the overdue
# letter, and '/' is not meaningful for our customer !
# TODO mig to v12
# @api.multi
# def action_move_create(self):
# res = super().action_move_create()
# res = super(AccountInvoice, self).action_move_create()
# for inv in self:
# self._cr.execute(
# "UPDATE account_move_line SET name= "
@@ -215,15 +215,7 @@ class AccountInvoiceLine(models.Model):
class AccountJournal(models.Model):
_inherit = 'account.journal'
hide_bank_statement_balance = fields.Boolean(
string='Hide Bank Statement Balance',
help="You may want to enable this option when your bank "
"journal is generated from a bank statement file that "
"doesn't handle start/end balance (QIF for instance) and "
"you don't want to enter the start/end balance manually: it "
"will prevent the display of wrong information in the accounting "
"dashboard and on bank statements.")
@api.multi
@api.depends(
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
def name_get(self):
@@ -269,6 +261,7 @@ class AccountJournal(models.Model):
class AccountAccount(models.Model):
_inherit = 'account.account'
@api.multi
@api.depends('name', 'code')
def name_get(self):
if self._context.get('account_account_show_code_only'):
@@ -277,7 +270,7 @@ class AccountAccount(models.Model):
res.append((record.id, record.code))
return res
else:
return super().name_get()
return super(AccountAccount, self).name_get()
# https://github.com/odoo/odoo/issues/23040
# TODO mig to v12
@@ -318,6 +311,7 @@ class AccountAccount(models.Model):
logger.info("END of the script 'fix bank and cash account types'")
return True
# TODO mig to v12
@api.model
def create_account_groups(self, level=2, name_prefix=u'Comptes '):
'''Should be launched by a script. Make sure the account_group module is installed
@@ -359,6 +353,7 @@ class AccountAccount(models.Model):
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
@api.multi
def name_get(self):
if self._context.get('analytic_account_show_code_only'):
res = []
@@ -366,7 +361,7 @@ class AccountAnalyticAccount(models.Model):
res.append((record.id, record.code or record.name))
return res
else:
return super().name_get()
return super(AccountAnalyticAccount, self).name_get()
_sql_constraints = [(
'code_company_unique',
@@ -407,58 +402,6 @@ class AccountMove(models.Model):
move.default_credit = default_credit
move.default_debit = default_debit
@api.model
def _fix_debit_credit_round_bug(self):
logger.info('START script _fix_debit_credit_round_bug')
moves = self.sudo().search([]) # sudo to search in all companies
bug_move_ids = []
for move in moves:
buggy = False
for l in move.line_ids:
if not float_is_zero(l.debit, precision_digits=2):
debit_rounded = float_round(l.debit, precision_digits=2)
if float_compare(l.debit, debit_rounded, precision_digits=6):
logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d debit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.debit)
buggy = True
break
else:
credit_rounded = float_round(l.credit, precision_digits=2)
if float_compare(l.credit, credit_rounded, precision_digits=6):
logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d credit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.credit)
buggy = True
break
if buggy:
bug_move_ids.append(move.id)
bal = 0.0
max_credit = (False, 0)
for l in move.line_ids:
if not float_is_zero(l.debit, precision_digits=2):
new_debit = float_round(l.debit, precision_digits=2)
self._cr.execute(
'UPDATE account_move_line set debit=%s, balance=%s where id=%s',
(new_debit, new_debit, l.id))
bal -= new_debit
elif not float_is_zero(l.credit, precision_digits=2):
new_credit = float_round(l.credit, precision_digits=2)
self._cr.execute(
'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
(new_credit, new_credit * -1, l.id))
bal += new_credit
if new_credit > max_credit[1]:
max_credit = (l, new_credit)
if not float_is_zero(bal, precision_digits=2):
assert abs(bal) < 0.05
l = max_credit[0]
new_credit = max_credit[1]
new_new_credit = float_round(new_credit - bal, precision_digits=2)
assert new_new_credit > 0
self._cr.execute(
'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
(new_new_credit, new_new_credit * -1, l.id))
logger.info('Move ID %d fixed', move.id)
logger.info('%d buggy moves fixed (IDs: %s)', len(bug_move_ids), bug_move_ids)
logger.info('END _fix_debit_credit_round_bug')
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
@@ -565,9 +508,8 @@ class AccountBankStatement(models.Model):
end_date = fields.Date(
compute='_compute_dates', string='End Date', readonly=True,
store=True)
hide_bank_statement_balance = fields.Boolean(
related='journal_id.hide_bank_statement_balance', readonly=True)
@api.multi
@api.depends('line_ids.date')
def _compute_dates(self):
for st in self:
@@ -575,14 +517,7 @@ class AccountBankStatement(models.Model):
st.start_date = dates and min(dates) or False
st.end_date = dates and max(dates) or False
def _balance_check(self):
for stmt in self:
if stmt.hide_bank_statement_balance:
continue
else:
super(AccountBankStatement, stmt)._balance_check()
return True
@api.multi
@api.depends('name', 'start_date', 'end_date')
def name_get(self):
res = []
@@ -620,14 +555,15 @@ class AccountBankStatementLine(models.Model):
# search_reconciliation_proposition=False, context=None):
# # Make variable name shorted for PEP8 !
# search_rec_prop = search_reconciliation_proposition
# return super().\
# return super(AccountBankStatementLine, self).\
# get_data_for_reconciliations(
# cr, uid, ids, excluded_ids=excluded_ids,
# search_reconciliation_proposition=search_rec_prop,
# context=context)
def _prepare_reconciliation_move(self, move_ref):
vals = super()._prepare_reconciliation_move(move_ref)
vals = super(AccountBankStatementLine, self).\
_prepare_reconciliation_move(move_ref)
# By default, ref contains the name of the statement + name of the
# statement line. It causes 2 problems:
# 1) The 'ref' field is too big
@@ -645,13 +581,13 @@ class AccountBankStatementLine(models.Model):
def show_account_move(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'account', 'action_move_line_form')
'account', 'action_move_journal_line')
if self.journal_entry_ids:
action.update({
'views': False,
'view_id': False,
'view_mode': 'form,tree',
'res_id': self.journal_entry_ids[0].move_id.id,
'res_id': self.journal_entry_ids[0].id,
})
return action
else:
@@ -723,65 +659,3 @@ class AccountIncoterms(models.Model):
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res
@api.model
def name_search(self, name='', args=None, operator='ilike', limit=80):
if args is None:
args = []
if name and operator == 'ilike':
recs = self.search([('code', '=', name)] + args, limit=limit)
if recs:
return recs.name_get()
return super().name_search(name=name, args=args, operator=operator, limit=limit)
class AccountReconciliation(models.AbstractModel):
_inherit = 'account.reconciliation.widget'
# Add ability to filter by account code in the work interface of the
# bank statement
@api.model
def _domain_move_lines(self, search_str):
str_domain = super()._domain_move_lines(search_str)
account_code_domain = [('account_id.code', '=ilike', search_str + '%')]
str_domain = expression.OR([str_domain, account_code_domain])
return str_domain
@api.model
def _domain_move_lines_for_reconciliation(
self, st_line, aml_accounts, partner_id,
excluded_ids=None, search_str=False):
domain = super()._domain_move_lines_for_reconciliation(
st_line, aml_accounts, partner_id,
excluded_ids=excluded_ids, search_str=search_str)
# We want to replace a domain item by another one
if ('payment_id', '<>', False) in domain:
position = domain.index(('payment_id', '<>', False))
domain[position] = ['journal_id', '=', st_line.journal_id.id]
return domain
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
transfer_account_id = fields.Many2one(
related='company_id.transfer_account_id', readonly=False)
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
@api.model
def _prepare_transfer_account_template(self):
"""Change the type of default account in order to be
compliant with _check_account_type_on_bank_journal
Used at installation of payment modules like stripe
See https://github.com/akretion/odoo-usability/issues/115
"""
vals = super()._prepare_transfer_account_template()
current_assets_type = self.env.ref(
'account.data_account_type_liquidity', raise_if_not_found=False)
vals.update({
'user_type_id': current_assets_type and current_assets_type.id or False,
})
return vals

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@@ -1,13 +1,53 @@
diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
index 53f28e0c620..1721d01edf9 100644
--- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
+++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
@@ -514,7 +514,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
}
return this.model.makeRecord('account.bank.statement.line', [field], {
partner_id: {
- domain: ["|", ["is_company", "=", true], ["parent_id", "=", false], "|", ["customer", "=", true], ["supplier", "=", true]],
+ domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
options: {
no_open: true
}
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index 8ed1e48..615da43 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
"""
# Blue lines = payment on bank account not assigned to a statement yet
reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
- domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
+ # AKRETION HACK 11/7/2017
+ # Remove ('payment_id','<>', False) in order to allow to select move lines
+ # generated from payment orders or check deposit
+ # but I add ('journal_id', '=', self.journal_id.id) to exclude the
+ # opening entry of the first fiscal year
+ #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
+ domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
# Black lines = unreconciled & (not linked to a payment or open balance created by statement
domain_matching = [('reconciled', '=', False)]
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index b60ffbe..6c27c57 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
if str:
str_domain = [
+ '|', ('account_id.code', '=ilike', str + '%'),
'|', ('move_id.name', 'ilike', str),
'|', ('move_id.ref', 'ilike', str),
'|', ('date_maturity', 'like', str),
diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
index 453bd41..48c396e 100644
--- a/addons/account/static/src/js/account_reconciliation_widgets.js
+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
this.model_res_users = new Model("res.users");
this.model_tax = new Model("account.tax");
this.model_presets = new Model("account.reconcile.model");
- this.max_move_lines_displayed = 5;
+ this.max_move_lines_displayed = 15;
// Number of reconciliations loaded initially and by clicking 'show more'
this.num_reconciliations_fetched_in_batch = 10;
this.animation_speed = 100; // "Blocking" animations
@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
relation: "res.partner",
string: _t("Partner"),
type: "many2one",
- domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
+ domain: [['parent_id','=',false]], // AKRETION HACK 26/6/2017 allow all parent partners
help: "",
readonly: false,
required: true,

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@@ -0,0 +1,14 @@
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index 4374528..aea1361 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
#record the move name on the statement line to be able to retrieve it in case of unreconciliation
self.write({'move_name': move.name})
payment.write({'payment_reference': move.name})
- elif self.move_name:
- raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
+ #elif self.move_name:
+ # raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
counterpart_moves.assert_balanced()
return counterpart_moves

View File

@@ -360,9 +360,8 @@ module -->
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="full_reconcile_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<!-- Move reconcile_id to a better position -->
<field name="full_reconcile_id" position="replace"/>
<field name="credit" position="after">
<field name="balance" sum="Total Balance"/>
<field name="reconcile_string"/>
@@ -409,31 +408,6 @@ module -->
</field>
</record>
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">usability.account.journal.form</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="bank_statements_source" position="after">
<field name="hide_bank_statement_balance" groups="account.group_account_user"/>
</field>
</field>
</record>
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field name="name">usability.account.journal.dashboard</field>
<field name="model">account.journal</field>
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
<field name="arch" type="xml">
<field name="kanban_dashboard" position="after">
<field name="hide_bank_statement_balance"/>
</field>
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
<attribute name="t-if">dashboard.last_balance != dashboard.account_balance &amp;&amp; !record.hide_bank_statement_balance.raw_value</attribute>
</xpath>
</field>
</record>
<record id="view_account_journal_tree" model="ir.ui.view">
<field name="name">usability.account.journal.tree</field>
<field name="model">account.journal</field>
@@ -466,32 +440,16 @@ module -->
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
<button name="show_account_move" type="object"
string="View Account Move" icon="fa-arrow-right"
string="View Account Move" icon="fa fa-arrow-right"
attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
</xpath>
<field name="date" position="after">
<field name="start_date"/>
<field name="end_date"/>
<field name="hide_bank_statement_balance" invisible="1"/>
</field>
<field name="date" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<label for="balance_start" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<label for="balance_end_real" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</label>
<xpath expr="//field[@name='balance_start']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<xpath expr="//field[@name='balance_end_real']/.." position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</xpath>
<group name="sale_total" position="attributes">
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
</group>
</field>
</record>
@@ -579,28 +537,6 @@ module -->
<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
<!-- Account config page -->
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">account_usability account config page</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='account_bank_reconciliation_start']/../.." position="after">
<div class="col-xs-12 col-md-6 o_setting_box">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<label for="transfer_account_id"/>
<div class="text-muted">
Transit account when you transfer money from a bank account of your company to another bank account of your company.
</div>
<field name="transfer_account_id"/>
</div>
</div>
</xpath>
</field>
</record>
<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
(account.journal filtered on type = 'bank' with special tree and form view)
because it is useless and confusing -->

View File

@@ -1,33 +1,33 @@
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index f38f459c533..a475d6a82c7 100644
index b1d8012329d..b8a8e2a673d 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -62,6 +62,7 @@ class account_abstract_payment(models.AbstractModel):
@@ -210,6 +210,7 @@ class account_payment(models.Model):
payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference Handling", copy=False)
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
+ writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
writeoff_label = fields.Char(
string='Journal Item Label',
help='Change label of the counterpart that will hold the payment difference',
@@ -717,6 +718,7 @@ class account_payment(models.Model):
debit_wo, credit_wo, amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id)
writeoff_line['name'] = self.writeoff_label
# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
@@ -431,6 +432,7 @@ class account_payment(models.Model):
amount_currency_wo = -abs(amount_currency_wo)
writeoff_line['name'] = _('Counterpart')
writeoff_line['account_id'] = self.writeoff_account_id.id
+ writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
writeoff_line['debit'] = debit_wo
writeoff_line['credit'] = credit_wo
writeoff_line['amount_currency'] = amount_currency_wo
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 07230902ee8..1359009bf23 100644
index 2460458fbaa..4065d8f9952 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -277,6 +277,8 @@
<div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
<label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
<field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+ <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
+ <field name="writeoff_analytic_account_id" groups="analytic.group_analytic_accounting"/>
<label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
<field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
<label for="writeoff_label" class="oe_edit_only" string="Label"/>
@@ -206,6 +206,8 @@
</div>
<field name="writeoff_account_id" string="Post Difference In"
attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+ <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
+ attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
</group>
</group>
</sheet>

View File

@@ -1,2 +0,0 @@
* Alexis de Lattre <alexis.delattre@akretion.com>
* David Beal <david.beal@akretion.com>

View File

@@ -1,40 +0,0 @@
This modules adds the following functions:
* Add an *Overdue* filter on invoice search view (this feature was previously
located in te module *account_invoice_overdue_filter*)
* Increase the default limit of 80 lines in account move and account move line view.
* disable reconciliation "guessing"
* fast search on *Reconcile Ref* for account move line.
* add sale dates to invoice report to be compliant with
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
* Sale date on qweb invoices
* A wizard to mark several invoices as sent at once (forward from v8)
* Default date for Account Move Reversal is now D+1 instead of today
* Track more fields on invoice (see details in account.py)
* Add boolean fields `has_discount` and `has_attachment` on invoice
* Add button "Delete line qty = 0" on supplier invoice
* Cut name_get() of invoice if too long
* A script for if Odoo screws up invoice attachment filename
* help functions for py3o reports
* Show code on name_get of journal
* add direct search of journal using code
* add copy=False on some fields
* Add unicity constraint on analytic codes per company
* Better default values on account move
* Add link from account move line to invoice
* Add start_date and end_date on bank statements
* Add transfer_account_id to invoicing config page
* Improve domain reconciliation widget
* account.reconcile.model don't copy name to label via onchange
* Add method to get fiscal position without partner_id
* Restore drill-through on sale and invoice reports
* don't attach PDF upon invoice report generation on supplier invoices/refunds
* Add filter on debit and credit amount for Move Lines
* Add supplier invoice number in invoice tree view
* Change type from current_assets to liquidity for transfert account template.
Together with this module, I recommend the use of the following modules:
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
* account_move_line_no_default_search (OCA project account-financial-tools)
* invoice_fiscal_position_update (OCA project account-invoicing)

View File

@@ -1,454 +0,0 @@
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<div class="document" id="account-usability">
<h1 class="title">Account Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>This modules adds the following functions:</p>
<ul class="simple">
<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
located in te module <em>account_invoice_overdue_filter</em>)</li>
<li>Increase the default limit of 80 lines in account move and account move line view.</li>
<li>disable reconciliation “guessing”</li>
<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
<li>add sale dates to invoice report to be compliant with
<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
<li>Sale date on qweb invoices</li>
<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
<li>Default date for Account Move Reversal is now D+1 instead of today</li>
<li>Track more fields on invoice (see details in account.py)</li>
<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
<li>Add button “Delete line qty = 0” on supplier invoice</li>
<li>Cut name_get() of invoice if too long</li>
<li>A script for if Odoo screws up invoice attachment filename</li>
<li>help functions for py3o reports</li>
<li>Show code on name_get of journal</li>
<li>add direct search of journal using code</li>
<li>add copy=False on some fields</li>
<li>Add unicity constraint on analytic codes per company</li>
<li>Better default values on account move</li>
<li>Add link from account move line to invoice</li>
<li>Add start_date and end_date on bank statements</li>
<li>Add transfer_account_id to invoicing config page</li>
<li>Improve domain reconciliation widget</li>
<li>account.reconcile.model dont copy name to label via onchange</li>
<li>Add method to get fiscal position without partner_id</li>
<li>Restore drill-through on sale and invoice reports</li>
<li>dont attach PDF upon invoice report generation on supplier invoices/refunds</li>
<li>Add filter on debit and credit amount for Move Lines</li>
<li>Add supplier invoice number in invoice tree view</li>
</ul>
<p>Together with this module, I recommend the use of the following modules:</p>
<ul class="simple">
<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

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@@ -1,61 +0,0 @@
======================
Base Company Extension
======================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type
This is useful to display the legal name of the company in reports
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
You are welcome to contribute.

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@@ -9,6 +9,16 @@
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Adds capital and title on company',
'description': """
Base Company Extension
======================
This module adds 2 fields on the Company :
* *Capital Amount*
* *Legal Form*
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
# I depend on base_usability only for _report_company_legal_name()

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@@ -1 +0,0 @@
* Alexis de Lattre <alexis.delattre@akretion.com>

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@@ -1,5 +0,0 @@
This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type
This is useful to display the legal name of the company in reports

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@@ -1,417 +0,0 @@
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<body>
<div class="document" id="base-company-extension">
<h1 class="title">Base Company Extension</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type</p>
<p>This is useful to display the legal name of the company in reports</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

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@@ -1 +0,0 @@
from . import models

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@@ -1,62 +0,0 @@
# Copyright 2020-2022 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Base Dynamic List',
'version': '12.0.1.0.0',
'category': 'Tools',
'license': 'AGPL-3',
'summary': 'Dynamic lists',
'description': """
Base Dynamic List
=================
Very often during an Odoo implementation, we need to add selection fields on a native objet, and we don't want to have a hard-coded selection list (fields.Selection), but a selection list that can be changed by users (Many2one field). For that, the developper needs to add a new object (with just a 'name' and 'sequence' field) with a form/tree view. The goal of this module is to speed-up this process by defining a dynamic list object that already has all the required views.
This module provides several ready-to-go objects:
* simple list : fields *name*, *sequence* and *active*
* translatable list : fields *name* with translate=True, *sequence* and *active*
* code list : fields *code* (unique), *name*, *sequence* and *active*
* translatable code list : fields *code* (unique), *name* with translate=True, *sequence* and *active*
These objects are readable by the employee group. The system group has full rights on it.
To use it, you need to do 2 or 3 things :
1) Add an entry in the domain field and the object you selected:
domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
2) Add the many2one field on your object:
risk_type_id = fields.Many2one(
'dynamic.list', string="Risk Type",
ondelete='restrict', domain=[('domain', '=', 'risk.type')])
3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
<record id="dynamic_list_risk_type_action" model="ir.actions.act_window">
<field name="name">Risk Type</field>
<field name="res_model">dynamic.list</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('domain', '=', 'risk.type')]</field>
<field name="context">{'default_domain': 'risk.type'}</field>
</record>
<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
parent="parent_menu_xmlid"/>
Limitation: when you want to have different access rights on these lists depending on the source object, you should prefer to use dedicated objects.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': [
'security/ir.model.access.csv',
'views/dynamic_list.xml',
],
'installable': True,
}

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@@ -1 +0,0 @@
from . import dynamic_list

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@@ -1,115 +0,0 @@
# Copyright 2020-2022 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class DynamicList(models.Model):
_name = 'dynamic.list'
_description = 'Dynamic List (non translatable)'
_order = 'sequence, id'
name = fields.Char(required=True)
sequence = fields.Integer(default=10)
active = fields.Boolean(default=True)
domain = fields.Selection([], string='Domain', required=True, index=True)
_sql_constraint = [(
'domain_name_uniq',
'unique(domain, name)',
'This entry already exists!'
)]
class DynamicListTranslate(models.Model):
_name = 'dynamic.list.translate'
_description = 'Translatable Dynamic List'
_order = 'sequence, id'
name = fields.Char(translate=True, required=True)
sequence = fields.Integer(default=10)
active = fields.Boolean(default=True)
domain = fields.Selection([], string='Domain', required=True, index=True)
_sql_constraint = [(
'domain_name_uniq',
'unique(domain, name)',
'This entry already exists!'
)]
class DynamicListCode(models.Model):
_name = 'dynamic.list.code'
_description = 'Dynamic list with code'
_order = 'sequence, id'
code = fields.Char(required=True)
name = fields.Char(translate=True, required=True)
sequence = fields.Integer(default=10)
active = fields.Boolean(default=True)
domain = fields.Selection([], string='Domain', required=True, index=True)
_sql_constraint = [(
'domain_code_uniq',
'unique(domain, code)',
'This code already exists!'
)]
@api.depends('code', 'name')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res
@api.model
def name_search(
self, name='', args=None, operator='ilike', limit=80):
if args is None:
args = []
if name and operator == 'ilike':
recs = self.search(
[('code', '=', name)] + args, limit=limit)
if recs:
return recs.name_get()
return super().name_search(
name=name, args=args, operator=operator, limit=limit)
class DynamicListCodeTranslate(models.Model):
_name = 'dynamic.list.code.translate'
_description = 'Translatable dynamic list with code'
_order = 'sequence, id'
code = fields.Char(required=True)
name = fields.Char(translate=True, required=True)
sequence = fields.Integer(default=10)
active = fields.Boolean(default=True)
domain = fields.Selection([], string='Domain', required=True, index=True)
_sql_constraint = [(
'domain_code_uniq',
'unique(domain, code)',
'This code already exists!'
)]
@api.depends('code', 'name')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res
@api.model
def name_search(
self, name='', args=None, operator='ilike', limit=80):
if args is None:
args = []
if name and operator == 'ilike':
recs = self.search(
[('code', '=', name)] + args, limit=limit)
if recs:
return recs.name_get()
return super().name_search(
name=name, args=args, operator=operator, limit=limit)

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@@ -1,9 +0,0 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_dynamic_list_read,Read access on dynamic.list to employees,model_dynamic_list,base.group_user,1,0,0,0
access_dynamic_list_full,Full access to dynamic.list to System group,model_dynamic_list,base.group_system,1,1,1,1
access_dynamic_list_translate_read,Read access on dynamic.list.translate to employees,model_dynamic_list_translate,base.group_user,1,0,0,0
access_dynamic_list_translate_full,Full access to dynamic.list.translate to System group,model_dynamic_list_translate,base.group_system,1,1,1,1
access_dynamic_list_code_read,Read access on dynamic.list.code to employees,model_dynamic_list_code,base.group_user,1,0,0,0
access_dynamic_list_code_full,Full access to dynamic.list.code to System group,model_dynamic_list_code,base.group_system,1,1,1,1
access_dynamic_list_code_translate_read,Read access on dynamic.list.code.translate to employees,model_dynamic_list_code_translate,base.group_user,1,0,0,0
access_dynamic_list_code_translate_full,Full access to dynamic.list.code.translate to System group,model_dynamic_list_code_translate,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_dynamic_list_read Read access on dynamic.list to employees model_dynamic_list base.group_user 1 0 0 0
3 access_dynamic_list_full Full access to dynamic.list to System group model_dynamic_list base.group_system 1 1 1 1
4 access_dynamic_list_translate_read Read access on dynamic.list.translate to employees model_dynamic_list_translate base.group_user 1 0 0 0
5 access_dynamic_list_translate_full Full access to dynamic.list.translate to System group model_dynamic_list_translate base.group_system 1 1 1 1
6 access_dynamic_list_code_read Read access on dynamic.list.code to employees model_dynamic_list_code base.group_user 1 0 0 0
7 access_dynamic_list_code_full Full access to dynamic.list.code to System group model_dynamic_list_code base.group_system 1 1 1 1
8 access_dynamic_list_code_translate_read Read access on dynamic.list.code.translate to employees model_dynamic_list_code_translate base.group_user 1 0 0 0
9 access_dynamic_list_code_translate_full Full access to dynamic.list.code.translate to System group model_dynamic_list_code_translate base.group_system 1 1 1 1

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@@ -1,240 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2020 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<menuitem id="dynamic_list_root_menu" name="Dynamic Lists" parent="base.menu_custom" sequence="100"/>
<record id="dynamic_list_form" model="ir.ui.view">
<field name="model">dynamic.list</field>
<field name="arch" type="xml">
<form>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="toggle_active" type="object"
class="oe_stat_button" icon="fa-archive">
<field name="active" widget="boolean_button"
options='{"terminology": "archive"}'/>
</button>
</div>
<group name="main">
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
</group>
</sheet>
</form>
</field>
</record>
<record id="dynamic_list_tree" model="ir.ui.view">
<field name="model">dynamic.list</field>
<field name="arch" type="xml">
<tree>
<field name="sequence" widget="handle"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
</tree>
</field>
</record>
<record id="dynamic_list_search" model="ir.ui.view">
<field name="model">dynamic.list</field>
<field name="arch" type="xml">
<search>
<field name="name"/>
<separator/>
<filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
<group string="Group By" name="groupby">
<filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
</group>
</search>
</field>
</record>
<record id="dynamic_list_action" model="ir.actions.act_window">
<field name="name">Simple List</field>
<field name="res_model">dynamic.list</field>
<field name="view_mode">tree,form</field>
<field name="context">{'dynamic_list_main_view': True, 'search_default_domain_groupby': True}</field>
</record>
<menuitem id="dynamic_list_menu" action="dynamic_list_action" parent="dynamic_list_root_menu" sequence="10"/>
<record id="dynamic_list_translate_form" model="ir.ui.view">
<field name="model">dynamic.list.translate</field>
<field name="arch" type="xml">
<form>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="toggle_active" type="object"
class="oe_stat_button" icon="fa-archive">
<field name="active" widget="boolean_button"
options='{"terminology": "archive"}'/>
</button>
</div>
<group name="main">
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
</group>
</sheet>
</form>
</field>
</record>
<record id="dynamic_list_translate_tree" model="ir.ui.view">
<field name="model">dynamic.list.translate</field>
<field name="arch" type="xml">
<tree>
<field name="sequence" widget="handle"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
</tree>
</field>
</record>
<record id="dynamic_list_translate_search" model="ir.ui.view">
<field name="model">dynamic.list.translate</field>
<field name="arch" type="xml">
<search>
<field name="name"/>
<separator/>
<filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
<group string="Group By" name="groupby">
<filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
</group>
</search>
</field>
</record>
<record id="dynamic_list_translate_action" model="ir.actions.act_window">
<field name="name">Translatable Simple List</field>
<field name="res_model">dynamic.list.translate</field>
<field name="view_mode">tree,form</field>
<field name="context">{'dynamic_list_translate_main_view': True, 'search_default_domain_groupby': True}</field>
</record>
<menuitem id="dynamic_list_translate_menu" action="dynamic_list_translate_action" parent="dynamic_list_root_menu" sequence="20"/>
<record id="dynamic_list_code_form" model="ir.ui.view">
<field name="model">dynamic.list.code</field>
<field name="arch" type="xml">
<form>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="toggle_active" type="object"
class="oe_stat_button" icon="fa-archive">
<field name="active" widget="boolean_button"
options='{"terminology": "archive"}'/>
</button>
</div>
<group name="main">
<field name="code"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
</group>
</sheet>
</form>
</field>
</record>
<record id="dynamic_list_code_tree" model="ir.ui.view">
<field name="model">dynamic.list.code</field>
<field name="arch" type="xml">
<tree>
<field name="sequence" widget="handle"/>
<field name="code"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
</tree>
</field>
</record>
<record id="dynamic_list_code_search" model="ir.ui.view">
<field name="model">dynamic.list.code</field>
<field name="arch" type="xml">
<search>
<field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
<separator/>
<filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
<field name="code"/>
<group string="Group By" name="groupby">
<filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
</group>
</search>
</field>
</record>
<record id="dynamic_list_code_action" model="ir.actions.act_window">
<field name="name">Code List</field>
<field name="res_model">dynamic.list.code</field>
<field name="view_mode">tree,form</field>
<field name="context">{'dynamic_list_code_main_view': True, 'search_default_domain_groupby': True}</field>
</record>
<menuitem id="dynamic_list_code_menu" action="dynamic_list_code_action" parent="dynamic_list_root_menu" sequence="30"/>
<record id="dynamic_list_code_translate_form" model="ir.ui.view">
<field name="model">dynamic.list.code.translate</field>
<field name="arch" type="xml">
<form>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="toggle_active" type="object"
class="oe_stat_button" icon="fa-archive">
<field name="active" widget="boolean_button"
options='{"terminology": "archive"}'/>
</button>
</div>
<group name="main">
<field name="code"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
</group>
</sheet>
</form>
</field>
</record>
<record id="dynamic_list_code_translate_tree" model="ir.ui.view">
<field name="model">dynamic.list.code.translate</field>
<field name="arch" type="xml">
<tree>
<field name="sequence" widget="handle"/>
<field name="code"/>
<field name="name"/>
<field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
</tree>
</field>
</record>
<record id="dynamic_list_code_translate_search" model="ir.ui.view">
<field name="model">dynamic.list.code.translate</field>
<field name="arch" type="xml">
<search>
<field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
<field name="code"/>
<separator/>
<filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
<group string="Group By" name="groupby">
<filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
</group>
</search>
</field>
</record>
<record id="dynamic_list_code_translate_action" model="ir.actions.act_window">
<field name="name">Translatable Code List</field>
<field name="res_model">dynamic.list.code.translate</field>
<field name="view_mode">tree,form</field>
<field name="context">{'dynamic_list_code_translate_main_view': True, 'search_default_domain_groupby': True}</field>
</record>
<menuitem id="dynamic_list_code_translate_menu" action="dynamic_list_code_translate_action" parent="dynamic_list_root_menu" sequence="40"/>
</odoo>

View File

@@ -2,14 +2,13 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo import models, fields
class ResPartner(models.Model):
_inherit = 'res.partner'
ref = fields.Char(copy=False) # To avoid blocking duplicate
invalidate_display_name = fields.Boolean()
_sql_constraints = [(
'ref_unique',
@@ -17,11 +16,6 @@ class ResPartner(models.Model):
'A partner already exists with this internal reference!'
)]
# add 'ref' in depends
@api.depends('is_company', 'name', 'parent_id.name', 'type', 'company_name', 'ref', 'invalidate_display_name')
def _compute_display_name(self):
super(ResPartner, self)._compute_display_name()
def _get_name(self):
partner = self
name = partner.name or ''

View File

@@ -1,82 +0,0 @@
==============
Base Usability
==============
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/base_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
This module adds the following functions:
* Adds *track_visibility='onchange'* on all the important fields of the Partner object
* By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)
* Adds a log message at INFO level when sending an email via SMTP
* Displays the local modules with installable filter
* A group by "State" is added to module search view
* Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.
* Add model in cron tree view
* Add prefix field in sequence search view
* Better search and form view for country and state
* Display technical name of modules in kanban view
* Change module filter to `installable`
* Add widget=handle on sequence of res.partner.bank
* Add city and country in partner tree view
* Add widget="email" on email of contacts
* Add script to fix partners related to users in multi-company setup
* Add methods for py3o reports
* Add name_get() on ir.model
* Language wizard defaults to ".po"
* Add tracking on partner fields
* Handle lang in name_title field
* Remove empty lines in address
* Add bank Name field on res.partner.bank
* Partners auto-created for users are Suppliers and not Customers
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Alexis de Lattre <alexis.delattre@akretion.com>
* David Beal <david.beal@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_usability>`_ project on GitHub.
You are welcome to contribute.

View File

@@ -8,6 +8,22 @@
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Better usability in base module',
'description': """
Base Usability
==============
This module adds *track_visibility='onchange'* on all the important fields of the Partner object.
By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner).
It also adds a log message at INFO level when sending an email via SMTP.
It displays the local modules with installable filter.
A group by 'State' is added to module search view.
It provides a _display_report_header method on the res.company object and
_display_full_address on res.partner which are useful for reporting.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],

View File

@@ -23,9 +23,12 @@ class ResUsers(models.Model):
@api.model
def _script_partners_linked_to_users_no_company(self):
if self.env.user.id != SUPERUSER_ID:
raise UserError(_('You must run this script as admin user'))
logger.info(
'START to set company_id=False on partners related to users')
users = self.sudo().with_context(active_test=False).search([])
users = self.search(
['|', ('active', '=', True), ('active', '=', False)])
for user in users:
if user.partner_id.company_id:
user.partner_id.company_id = False
@@ -34,3 +37,4 @@ class ResUsers(models.Model):
user.login, user.id)
logger.info(
'END setting company_id=False on partners related to users')
return True

View File

@@ -1,3 +0,0 @@
* Alexis de Lattre <alexis.delattre@akretion.com>
* Raphaël Valyi <rvalyi@akretion.com>
* David Beal <david.beal@akretion.com>

View File

@@ -1,25 +0,0 @@
This module adds the following functions:
* Adds *track_visibility='onchange'* on all the important fields of the Partner object
* By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)
* Adds a log message at INFO level when sending an email via SMTP
* Displays the local modules with installable filter
* A group by "State" is added to module search view
* Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.
* Add model in cron tree view
* Add prefix field in sequence search view
* Better search and form view for country and state
* Display technical name of modules in kanban view
* Change module filter to `installable`
* Add widget=handle on sequence of res.partner.bank
* Add city and country in partner tree view
* Add widget="email" on email of contacts
* Add script to fix partners related to users in multi-company setup
* Add methods for py3o reports
* Add name_get() on ir.model
* Language wizard defaults to ".po"
* Add tracking on partner fields
* Handle lang in name_title field
* Remove empty lines in address
* Add bank Name field on res.partner.bank
* Partners auto-created for users are Suppliers and not Customers

View File

@@ -1,440 +0,0 @@
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<body>
<div class="document" id="base-usability">
<h1 class="title">Base Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>This module adds the following functions:</p>
<ul class="simple">
<li>Adds <em>track_visibility=onchange</em> on all the important fields of the Partner object</li>
<li>By default, Odoo doesnt display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)</li>
<li>Adds a log message at INFO level when sending an email via SMTP</li>
<li>Displays the local modules with installable filter</li>
<li>A group by “State” is added to module search view</li>
<li>Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.</li>
<li>Add model in cron tree view</li>
<li>Add prefix field in sequence search view</li>
<li>Better search and form view for country and state</li>
<li>Display technical name of modules in kanban view</li>
<li>Change module filter to <cite>installable</cite></li>
<li>Add widget=handle on sequence of res.partner.bank</li>
<li>Add city and country in partner tree view</li>
<li>Add widget=”email” on email of contacts</li>
<li>Add script to fix partners related to users in multi-company setup</li>
<li>Add methods for py3o reports</li>
<li>Add name_get() on ir.model</li>
<li>Language wizard defaults to “.po”</li>
<li>Add tracking on partner fields</li>
<li>Handle lang in name_title field</li>
<li>Remove empty lines in address</li>
<li>Add bank Name field on res.partner.bank</li>
<li>Partners auto-created for users are Suppliers and not Customers</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

View File

@@ -12,14 +12,4 @@
</field>
</record>
<record id="view_sequence_search" model="ir.ui.view">
<field name="model">ir.sequence</field>
<field name="inherit_id" ref="base.view_sequence_search"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="prefix"/>
</field>
</field>
</record>
</odoo>

View File

@@ -12,7 +12,7 @@
<field name="model">ir.module.module</field>
<field name="inherit_id" ref="base.module_view_kanban"/>
<field name="arch" type="xml">
<xpath expr="//h4[hasclass('o_kanban_record_title')]/code[@groups='base.group_no_one']" position="before">
<xpath expr="//h4[@class='o_kanban_record_title']/code[@groups='base.group_no_one']" position="before">
<br/>
</xpath>
</field>

View File

@@ -12,6 +12,10 @@
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<!-- Wider 'name' field -->
<xpath expr="//sheet/div[hasclass('oe_title')]" position="attributes">
<attribute name="style">width: 650px;</attribute>
</xpath>
<xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
<attribute name="widget">email</attribute>
</xpath>
@@ -57,9 +61,6 @@
<!-- for 'ref', change '=' to 'start with' -->
<attribute name="filter_domain">['|','|',('display_name','ilike',self),('ref','=ilike',self + '%'),('email','ilike',self)]</attribute>
</field>
<filter name="inactive" position="before">
<separator/>
</filter>
</field>
</record>

View File

@@ -2,7 +2,7 @@
<odoo>
<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
<menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
<menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
<menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />

View File

@@ -20,7 +20,8 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
# 'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
'depends': ['intrastat_product'],
'data': ['product_view.xml'],
'post_init_hook': 'set_intrastat_type_on_products',
'installable': True,

View File

@@ -60,14 +60,14 @@ class ProductTemplate(models.Model):
return super(ProductTemplate, self).create(vals)
class L10nFrIntrastatServiceDeclaration(models.Model):
_inherit = "l10n.fr.intrastat.service.declaration"
#class L10nFrIntrastatServiceDeclaration(models.Model):
# _inherit = "l10n.fr.intrastat.service.declaration"
def _is_service(self, invoice_line):
if invoice_line.product_id.intrastat_type == 'service':
return True
else:
return False
# def _is_service(self, invoice_line):
# if invoice_line.product_id.intrastat_type == 'service':
# return True
# else:
# return False
class IntrastatProductDeclaration(models.Model):

View File

@@ -1,19 +0,0 @@
# Mail Usability
Take back the control on your email
## Feature
- do not follow automatically a object when sending an email
- better email preview, allow to select between the whole database object and not only the last 10
- use a light template version for notification without link (link should be explicit)
- add some additional style in the white list when santizing html field (see tools.py)
- make the email template by default not 'auto_delete'
## TIPS
Never, never tick the 'auto_delete' on mail template because it fucking hard to debug
and understand what have been sent (we should create a module with a crontask, that drop them latter)
If the template of mail do not look like the same when saving it in odoo, maybe the sanitize style have drop some balise
please run odoo with "LOG_STYLE_SANITIZE=True odoo" to understand what have been drop, magic warning logger will tell you everthing

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@@ -1,2 +0,0 @@
from . import models
from . import wizard

View File

@@ -1,33 +0,0 @@
# Copyright 2020 Akretion France (http://www.akretion.com)
# @author Benoît Guillot <benoit.guillot@akretion.com>
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Mail Usability',
'version': '12.0.1.0.0',
'category': 'Base',
'license': 'AGPL-3',
'summary': 'Usability improvements on mails',
'description': """
Mail Usability
==============
Small usability improvements on mails:
* remove link in mail footer
* remove 'sent by' in notification footer
* add a new entry *All Messages Except Notifications* to the field *Receive Inbox Notifications by Email* of partners (becomes the default value)
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['mail'],
'data': [
'views/mail_view.xml',
'data/mail_data.xml',
'wizard/email_template_preview_view.xml',
],
'installable': True,
}

View File

@@ -1,18 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<!--Default Notification Email template -->
<record id="mail_template_notification" model="mail.template">
<field name="name">Notification Email</field>
<field name="subject">${object.subject}</field>
<field name="model_id" ref="mail.model_mail_message"/>
<field name="auto_delete" eval="True"/>
<field name="body_html">${object.body | safe}</field>
</record>
<template id="message_notification_email_usability">
<div t-raw="message.body"/>
</template>
</odoo>

View File

@@ -1,5 +0,0 @@
from . import mail
from . import tools
from . import mail_template
from . import mail_message
from . import res_partner

View File

@@ -1,36 +0,0 @@
# Copyright 2016-2017 Akretion France (http://www.akretion.com)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api
import logging
_logger = logging.getLogger(__name__)
class MailThread(models.AbstractModel):
_inherit = 'mail.thread'
def _active_message_auto_subscribe_notify(self):
_logger.debug('Skip automatic subscribe notification')
return False
def _message_auto_subscribe_notify(self, partner_ids, template):
if self._active_message_auto_subscribe_notify():
return super(MailThread, self)._message_auto_subscribe_notify(
partner_ids, template)
else:
return True
@api.multi
@api.returns('self', lambda value: value.id)
def message_post(self, body='', subject=None, message_type='notification',
subtype=None, parent_id=False, attachments=None,
content_subtype='html', **kwargs):
if not 'mail_create_nosubscribe' in self._context:
# Do not implicitly follow an object by just sending a message
self = self.with_context(mail_create_nosubscribe=True)
return super(MailThread, self).message_post(
body=body, subject=subject, message_type=message_type,
subtype=subtype, parent_id=parent_id, attachments=attachments,
content_subtype=content_subtype, **kwargs)

View File

@@ -1,19 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Sébastien BEAU <sebastien.beau@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class MailMessage(models.Model):
_inherit = 'mail.message'
@property
def record_id(self):
# we do not use a reference field here as mail message
# are used everywhere and many model are not yet loaded
# so odoo raise exception
if self:
self.ensure_one()
return self.env[self.model].browse(self.res_id)
return None

View File

@@ -1,11 +0,0 @@
# Copyright 2018 Akretion France (http://www.akretion.com)
# @author Sébastien BEAU <sebastien.beau@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp import fields, models
class MailTemplate(models.Model):
_inherit = 'mail.template'
auto_delete = fields.Boolean(default=False)

View File

@@ -1,27 +0,0 @@
# Copyright 2016-2019 Akretion France (http://www.akretion.com)
# @author Sébastien BEAU <sebastien.beau@akretion.com>
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api
class ResPartner(models.Model):
_inherit = 'res.partner'
opt_out = fields.Boolean(track_visibility='onchange')
@api.model
def _notify(self, message, rdata, record, force_send=False,
send_after_commit=True, model_description=False,
mail_auto_delete=True):
# use an empty layout for notification by default
if not message.layout:
message.layout = 'mail_usability.message_notification_email_usability'
# Never auto delete notification email
# fucking to hard to debug when message have been delete
mail_auto_delete = False
return super(ResPartner, self)._notify(
message=message, rdata=rdata, record=record,
force_send=force_send, send_after_commit=send_after_commit,
model_description=model_description, mail_auto_delete=mail_auto_delete)

View File

@@ -1,43 +0,0 @@
# Copyright 2018 Akretion France (http://www.akretion.com)
# @author Sébastien BEAU <sebastien.beau@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tools.mail import _Cleaner
import os
import logging
_logger = logging.getLogger(__name__)
_Cleaner._style_whitelist += [
'word-wrap',
'display'
'border-top',
'border-bottom',
'border-left',
'border-right',
'text-transform',
]
if os.getenv('LOG_STYLE_SANITIZE'):
# Monkey patch the parse style method to debug
# the missing style
def parse_style(self, el):
attributes = el.attrib
styling = attributes.get('style')
if styling:
valid_styles = {}
styles = self._style_re.findall(styling)
for style in styles:
if style[0].lower() in self._style_whitelist:
valid_styles[style[0].lower()] = style[1]
# START HACK
else:
_logger.warning('Remove style %s %s', *style)
# END HACK
if valid_styles:
el.attrib['style'] = '; '.join(
'%s:%s' % (key, val)
for (key, val) in valid_styles.iteritems())
else:
del el.attrib['style']
_Cleaner.parse_style = parse_style

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@@ -1,16 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_mail_tree" model="ir.ui.view">
<field name="model">mail.mail</field>
<field name="inherit_id" ref="mail.view_mail_tree"/>
<field name="arch" type="xml">
<field name="email_from" position="replace"/>
<field name="date" position="after">
<field name="email_from"/>
<field name="email_to"/>
</field>
</field>
</record>
</odoo>

View File

@@ -1 +0,0 @@
from . import email_template_preview

View File

@@ -1,43 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Sébastien BEAU <sebastien.beau@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp import api, fields, models
class TemplatePreview(models.TransientModel):
_inherit = "email_template.preview"
res_id = fields.Integer(compute='_compute_res_id')
object_id = fields.Reference(selection='_reference_models')
@api.model
def default_get(self, fields):
result = super(TemplatePreview, self).default_get(fields)
if result.get('model_id'):
model = self.env['ir.model'].browse(result['model_id'])
result['object_id'] = model.model
return result
def _reference_models(self):
result = self.default_get(['model_id'])
if result.get('model_id'):
model = self.env['ir.model'].browse(result['model_id'])
return [(model.model, model.name)]
else:
ir_models = self.env['ir.model'].search([('state', '!=', 'manual')])
return [(ir_model.model, ir_model.name)
for ir_model in ir_models
if not ir_model.model.startswith('ir.')]
@api.depends('object_id')
def _compute_res_id(self):
for record in self:
if self.object_id:
record.res_id = self.object_id.id
def send(self):
template = self.env['mail.template'].browse(
self._context['template_id'])
template.send_mail(
self.res_id, force_send=True, raise_exception=True)

View File

@@ -1,24 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="email_template_preview_form" model="ir.ui.view">
<field name="model">email_template.preview</field>
<field name="inherit_id" ref="mail.email_template_preview_form"/>
<field name="arch" type="xml">
<field name="res_id" position="attributes">
<attribute name="invisible">True</attribute>
</field>
<field name="res_id" position="after">
<field name="object_id"/>
</field>
<footer position="inside">
<button
string="Send"
name="send"
class="btn-primary"
type='object'/>
</footer>
</field>
</record>
</odoo>

View File

@@ -17,7 +17,7 @@ class MrpBomLabourLine(models.Model):
bom_id = fields.Many2one(
comodel_name='mrp.bom',
string='Bill of Material',
string='Labour Lines',
ondelete='cascade')
labour_time = fields.Float(
@@ -75,7 +75,7 @@ class MrpBom(models.Model):
total_labour_cost = fields.Float(
compute='_compute_total_labour_cost', readonly=True,
digits=dp.get_precision('Product Price'),
string="Total Labour Cost", store=True, track_visibility='onchange')
string="Total Labour Cost", store=True)
extra_cost = fields.Float(
string='Extra Cost', track_visibility='onchange',
digits=dp.get_precision('Product Price'),
@@ -117,18 +117,15 @@ class MrpBom(models.Model):
wproduct = bom.product_id
if not wproduct:
wproduct = bom.product_tmpl_id
bom_cost_per_unit_in_product_uom = 0
qty_product_uom = bom.product_uom_id._compute_quantity(bom.product_qty, wproduct.uom_id)
if qty_product_uom:
bom_cost_per_unit_in_product_uom = bom.total_cost / qty_product_uom
if float_compare(
wproduct.standard_price, bom_cost_per_unit_in_product_uom,
wproduct.standard_price, bom.total_cost,
precision_digits=precision):
wproduct.with_context().write(
{'standard_price': bom_cost_per_unit_in_product_uom})
{'standard_price': bom.total_cost})
logger.info(
'Cost price updated to %s on product %s',
bom_cost_per_unit_in_product_uom, wproduct.display_name)
bom.total_cost, wproduct.display_name)
return True
class MrpBomLine(models.Model):
@@ -199,7 +196,6 @@ class MrpProduction(models.Model):
mo_total_price = 0.0 # In the UoM of the M0
labor_cost_per_unit = 0.0 # In the UoM of the product
extra_cost_per_unit = 0.0 # In the UoM of the product
subcontract_cost_per_unit = 0.0
# I read the raw materials MO, not on BOM, in order to make
# it work with the "dynamic" BOMs (few raw material are auto-added
# on the fly on MO)
@@ -235,13 +231,6 @@ class MrpProduction(models.Model):
assert bom_qty_product_uom > 0, 'BoM qty should be positive'
labor_cost_per_unit = bom.total_labour_cost / bom_qty_product_uom
extra_cost_per_unit = bom.extra_cost / bom_qty_product_uom
if bom.type == 'subcontract':
one_finished_move = self.env['stock.move'].search([
('production_id', '=', self.id),
('product_id', '=', self.product_id.id),
('move_dest_ids', '!=', False)], limit=1)
if one_finished_move:
subcontract_cost_per_unit = one_finished_move.move_dest_ids[0].price_unit
# mo_standard_price and labor_cost_per_unit are
# in the UoM of the product (not of the MO/BOM)
mo_qty_product_uom = self.product_uom_id._compute_quantity(
@@ -249,13 +238,10 @@ class MrpProduction(models.Model):
assert mo_qty_product_uom > 0, 'MO qty should be positive'
mo_standard_price = mo_total_price / mo_qty_product_uom
logger.info(
'MO %s: labor_cost_per_unit=%s extra_cost_per_unit=%s '
'subcontract_cost_per_unit=%s',
self.name, labor_cost_per_unit, extra_cost_per_unit,
subcontract_cost_per_unit)
'MO %s: labor_cost_per_unit=%s extra_cost_per_unit=%s',
self.name, labor_cost_per_unit, extra_cost_per_unit)
mo_standard_price += labor_cost_per_unit
mo_standard_price += extra_cost_per_unit
mo_standard_price += subcontract_cost_per_unit
return mo_standard_price
def post_inventory(self):
@@ -266,9 +252,9 @@ class MrpProduction(models.Model):
for order in self:
if order.product_id.cost_method == 'average':
unit_cost = order.compute_order_unit_cost()
order.write({'unit_cost': unit_cost})
order.unit_cost = unit_cost
logger.info('MO %s: unit_cost=%s', order.name, unit_cost)
order.move_finished_ids.filtered(
lambda x: x.product_id == order.product_id).write({
'price_unit': unit_cost})
for finished_move in order.move_finished_ids.filtered(
lambda x: x.product_id == order.product_id):
finished_move.price_unit = unit_cost
return super(MrpProduction, self).post_inventory()

View File

@@ -1,7 +1,9 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_labour_cost_profile_read,Read access on labour.cost.profile to MRP user,model_labour_cost_profile,mrp.group_mrp_user,1,0,0,0
access_labour_cost_profile_read_sale,Read access on labour.cost.profile to Sale user,model_labour_cost_profile,sales_team.group_sale_salesman,1,0,0,0
access_labour_cost_profile_read_stock,Read access on labour.cost.profile to Stock user,model_labour_cost_profile,stock.group_stock_user,1,0,0,0
access_labour_cost_profile_full,Full access on labour.cost.profile to MRP manager,model_labour_cost_profile,mrp.group_mrp_manager,1,1,1,1
access_mrp_bom_labour_line_read,Read access on mrp.bom.labour.line to MRP user,model_mrp_bom_labour_line,mrp.group_mrp_user,1,0,0,0
access_mrp_bom_labour_line_read_sale,Read access on mrp.bom.labour.line to Sale user,model_mrp_bom_labour_line,sales_team.group_sale_salesman,1,0,0,0
access_mrp_bom_labour_line_read_stock,Read access on mrp.bom.labour.line to Stock user,model_mrp_bom_labour_line,stock.group_stock_user,1,0,0,0
access_mrp_bom_labour_line_full,Full access on mrp.bom.labour.line to MRP manager,model_mrp_bom_labour_line,mrp.group_mrp_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_labour_cost_profile_read Read access on labour.cost.profile to MRP user model_labour_cost_profile mrp.group_mrp_user 1 0 0 0
3 access_labour_cost_profile_read_sale Read access on labour.cost.profile to Sale user model_labour_cost_profile sales_team.group_sale_salesman 1 0 0 0
4 access_labour_cost_profile_read_stock Read access on labour.cost.profile to Stock user model_labour_cost_profile stock.group_stock_user 1 0 0 0
5 access_labour_cost_profile_full Full access on labour.cost.profile to MRP manager model_labour_cost_profile mrp.group_mrp_manager 1 1 1 1
6 access_mrp_bom_labour_line_read Read access on mrp.bom.labour.line to MRP user model_mrp_bom_labour_line mrp.group_mrp_user 1 0 0 0
7 access_mrp_bom_labour_line_read_sale Read access on mrp.bom.labour.line to Sale user model_mrp_bom_labour_line sales_team.group_sale_salesman 1 0 0 0
8 access_mrp_bom_labour_line_read_stock Read access on mrp.bom.labour.line to Stock user model_mrp_bom_labour_line stock.group_stock_user 1 0 0 0
9 access_mrp_bom_labour_line_full Full access on mrp.bom.labour.line to MRP manager model_mrp_bom_labour_line mrp.group_mrp_manager 1 1 1 1

View File

@@ -37,7 +37,7 @@
</group>
</page>
</notebook>
<xpath expr="//field[@name='bom_line_ids']/tree/field[@name='operation_id']" position="after">
<xpath expr="//field[@name='bom_line_ids']/tree/field[@name='product_uom_id']" position="after">
<field name="standard_price"/>
</xpath>
</field>

View File

@@ -17,7 +17,7 @@ MRP Usability
:target: https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
|badge1| |badge2| |badge3|
Small usability improvements on MRP:
@@ -31,8 +31,6 @@ Small usability improvements on MRP:
* complete Manufacturing Order report with unvailable products
* improve smart button from products to BoMs (display BoM form if only one instead of displaying a list of one)
**Table of contents**
.. contents::

View File

@@ -1 +1 @@
from . import models
from . import mrp

View File

@@ -13,8 +13,7 @@
'website': 'http://www.akretion.com',
'depends': ['mrp'],
'data': [
'views/mrp_views.xml',
'views/product_views.xml',
'mrp_view.xml',
'report/mrp_report.xml'
],
'installable': True,

View File

@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-10-06 13:37+0000\n"
"PO-Revision-Date: 2020-10-06 15:38+0200\n"
"POT-Creation-Date: 2019-07-16 13:56+0000\n"
"PO-Revision-Date: 2019-07-16 16:01+0200\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,52 +15,41 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"Language: fr\n"
"X-Generator: Poedit 2.3\n"
"X-Generator: Poedit 2.0.6\n"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.mrp_production_form_view
msgid "Are you sure you want to cancel this manufacturing order?"
msgstr "Etes vous sur de vouloir annuler cet ordre de production"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.product_template_form_view_bom_button
msgid "Bill of Materials"
msgstr "Nomenclature"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "Lot"
msgstr ""
#. module: mrp_usability
#: model:ir.model,name:mrp_usability.model_product_product
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "Product"
msgstr "Article"
#. module: mrp_usability
#: model:ir.model,name:mrp_usability.model_product_template
msgid "Product Template"
msgstr "Modèle d'article"
#. module: mrp_usability
#: model:ir.model,name:mrp_usability.model_mrp_production
msgid "Production Order"
msgstr ""
msgstr "Ordre de production"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "Sold Out Quantity"
msgstr "Quantité en Rupture"
msgid "Quantity"
msgstr "Quantité"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid ""
"These products were unavailable (or partially) while edition of this Manufacturing Order.\n"
" Here is missing quantities."
" Here is complete quantities for these."
msgstr ""
"Les produits ci-dessous étaient indisponibles (complètement ou partiellement) lors de l'édition de l'OF.<br/>\n"
"Voici les quantités manquantes."
"Voici les quantités totales de ceux-ci."
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.view_mrp_bom_filter

View File

@@ -1,2 +0,0 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import mrp, product

View File

@@ -1,37 +0,0 @@
# Copyright 2015-2021 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class MrpProduction(models.Model):
_inherit = 'mrp.production'
_order = 'id desc'
date_planned_start = fields.Datetime(track_visibility='onchange')
date_planned_finished = fields.Datetime(track_visibility='onchange')
@api.model
def get_stock_move_sold_out_report(self, move):
lines = move.active_move_line_ids
qty_in_lots = sum([x.product_uom_qty for x in lines])
diff = round(move.product_qty - qty_in_lots, 3)
if diff == 0.0:
return ""
return diff
class MrpBom(models.Model):
_inherit = 'mrp.bom'
code = fields.Char(track_visibility='onchange')
type = fields.Selection(track_visibility='onchange')
product_tmpl_id = fields.Many2one(track_visibility='onchange')
product_id = fields.Many2one(track_visibility='onchange')
product_qty = fields.Float(track_visibility='onchange')
product_uom_id = fields.Many2one(track_visibility='onchange')
routing_id = fields.Many2one(track_visibility='onchange')
ready_to_produce = fields.Selection(track_visibility='onchange')
picking_type_id = fields.Many2one(track_visibility='onchange')

View File

@@ -1,44 +0,0 @@
# Copyright (C) 2020 - Akretion
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from odoo import models
class ProductTemplate(models.Model):
_inherit = "product.template"
def action_view_bom(self):
"""Replace native action `template_open_bom` to distinguish if we will display
only one BoM form or a list of BoMs."""
self.ensure_one()
act_window_xml_id = "mrp.mrp_bom_form_action"
act_window = self.env.ref(act_window_xml_id).read()[0]
if self.bom_count > 1:
act_window["context"] = {
"default_product_tmpl_id": self.id,
"search_default_product_tmpl_id": self.id,
}
else:
act_window["context"] = {"default_product_tmpl_id": self.id}
act_window["views"] = [(self.env.ref("mrp.mrp_bom_form_view").id, "form")]
act_window["res_id"] = (
self.env["mrp.bom"].search([("product_tmpl_id", "=", self.id)]).id
)
return act_window
class ProductProduct(models.Model):
_inherit = "product.product"
def action_view_bom(self):
res = super().action_view_bom()
bom_target_ids = self.env["mrp.bom"].search(res["domain"])
if len(bom_target_ids) == 1:
res["views"] = [(self.env.ref("mrp.mrp_bom_form_view").id, "form")]
res["res_id"] = bom_target_ids[0].id
return res

11
mrp_usability/mrp.py Normal file
View File

@@ -0,0 +1,11 @@
# © 2015-2016 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class MrpProduction(models.Model):
_inherit = 'mrp.production'
_order = 'id desc'

View File

@@ -26,26 +26,6 @@
<button name="action_cancel" type="object" position="attributes">
<attribute name="confirm">Are you sure you want to cancel this manufacturing order?</attribute>
</button>
<xpath expr="//field[@name='finished_move_line_ids']/tree/field[@name='product_uom_id']" position="replace"/>
<xpath expr="//field[@name='finished_move_line_ids']/tree/field[@name='qty_done']" position="after">
<field name="product_uom_id" groups="uom.group_uom"/> <!-- Move after qty -->
<field name="location_dest_id" groups="stock.group_stock_multi_locations"/>
</xpath>
</field>
</record>
<record id="view_stock_move_lots" model="ir.ui.view">
<field name="model">stock.move</field>
<field name="inherit_id" ref="mrp.view_stock_move_lots" />
<field name="arch" type="xml">
<xpath expr="//field[@name='active_move_line_ids']/tree/field[@name='lot_id']" position="before">
<xpath expr="//field[@name='active_move_line_ids']/tree/field[@name='location_id']" position="move"/>
</xpath>
<xpath expr="//field[@name='active_move_line_ids']/tree/field[@name='location_id']" position="attributes">
<attribute name="invisible">0</attribute>
<attribute name="readonly">0</attribute>
<attribute name="groups">stock.group_stock_multi_locations</attribute>
</xpath>
</field>
</record>
@@ -60,17 +40,6 @@
</field>
</record>
<record id="view_finisehd_move_line" model="ir.ui.view">
<field name="model">stock.move.line</field>
<field name="inherit_id" ref="mrp.view_finisehd_move_line" />
<field name="arch" type="xml">
<field name="lot_id" position="after">
<field name="location_id" groups="stock.group_stock_multi_locations"/>
<field name="location_dest_id" groups="stock.group_stock_multi_locations"/>
</field>
</field>
</record>
<record id="mrp_bom_tree_view" model="ir.ui.view">
<field name="model">mrp.bom</field>
<field name="inherit_id" ref="mrp.mrp_bom_tree_view"/>

View File

@@ -9,5 +9,3 @@ Small usability improvements on MRP:
* show bom type in tree view + add group by
* complete Manufacturing Order report with unvailable products
* improve smart button from products to BoMs (display BoM form if only one instead of displaying a list of one)

View File

@@ -16,26 +16,27 @@
t-value="any(o.move_raw_ids.filtered(lambda x: x.product_uom_qty &gt; x.reserved_availability))"/>
<h4 if="has_product_unavailable">
These products were unavailable (or partially) while edition of this Manufacturing Order.
Here is missing quantities.
Here is complete quantities for these.
</h4>
<table class="table table-sm" t-if="o.move_raw_ids and has_product_unavailable">
<thead>
<tr>
<th>Product</th>
<th>Sold Out Quantity</th>
<th>Quantity</th>
</tr>
</thead>
<tbody>
<t t-set="moves"
<t t-set="lines"
t-value="o.move_raw_ids.filtered(lambda x: x.product_uom_qty &gt; x.reserved_availability)"/>
<t t-foreach="moves" t-as="m">
<t t-foreach="lines" t-as="ml">
<tr>
<td>
<span t-field="m.product_id"/>
<span t-field="ml.product_id"/>
</td>
<td>
<span t-esc="o.get_stock_move_sold_out_report(m)" t-if="m.state !='done'"/>
<span t-field="m.product_uom" groups="uom.group_uom"/>
<span t-esc="ml.product_uom_qty" t-if="ml.state !='done'"/>
<span t-esc="ml.qty_done" t-if="ml.state =='done'"/>
<span t-field="ml.product_uom" groups="uom.group_uom"/>
</td>
</tr>
</t>

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@@ -1,25 +0,0 @@
<?xml version="1.0"?>
<odoo>
<record id="product_template_form_view_bom_button" model="ir.ui.view">
<field name="name">product.template.procurement</field>
<field name="model">product.template</field>
<field name="inherit_id" ref="mrp.product_template_form_view_bom_button" />
<field name="arch" type="xml">
<xpath expr="//field[@name='bom_count']/.." position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
<xpath expr="//field[@name='bom_count']/.." position="after">
<button class="oe_stat_button" name="action_view_bom" type="object"
attrs="{'invisible':[('type', 'not in', ['product', 'consu'])]}"
icon="fa-flask">
<field string="Bill of Materials" name="bom_count"
widget="statinfo" />
</button>
</xpath>
</field>
</record>
</odoo>

View File

@@ -1,29 +0,0 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "POS Usability",
"version": "12.0.1.0.0",
"category": "Point of sale",
"license": "AGPL-3",
"summary": "Misc usability improvement for point of sale",
"description": """
POS Usability
=============
- Sales Details report : add sub total amount by tax
authors
-------
Akretion:
* David Béal <david.beal@akretion.com>
""",
"author": "Akretion",
"website": "http://www.akretion.com",
"depends": ["point_of_sale"],
"data": ["report/pos.xml"],
"installable": True,
}

View File

@@ -1,23 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_usability
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-10-11 13:11+0000\n"
"PO-Revision-Date: 2019-10-11 15:11+0200\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"Language: fr\n"
"X-Generator: Poedit 2.0.6\n"
#. module: pos_usability
#: model_terms:ir.ui.view,arch_db:pos_usability.report_saledetails
msgid "Amount"
msgstr "Montant"

View File

@@ -1,17 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_saledetails" inherit_id="point_of_sale.report_saledetails">
<xpath expr="//table[3]/thead/tr/th[3]" position="after">
<th>Amount</th>
</xpath>
<xpath expr="//table[3]/tbody/tr" position="inside">
<td><t t-esc="tax['tax_amount'] + tax['base_amount']"
t-options="{'widget': 'float', 'precision': currency_precision}" /></td>
</xpath>
</template>
</odoo>

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@@ -1,23 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Product No Translation module for Odoo
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import product

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@@ -1,40 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Product No Translation module for Odoo
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Product no Translation',
'version': '12.0.0.0.1',
'category': 'Sales Management',
'license': 'AGPL-3',
'summary': 'For companies that work with only one language',
'description': """
This module sets the translatable fields of the product object (name,
descriptions) to non-translatable fields.
This change is usefull for companies that work with only one language.
And it reduces the start time of the Point of Sale !
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['product'],
}

View File

@@ -1,62 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Product No Translation module for Odoo
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from odoo import models, fields
class ProductTemplate(models.Model):
_inherit = "product.template"
description_sale = fields.Text(translate=False)
description_purchase = fields.Text(translate=False)
description = fields.Text(translate=False)
name = fields.Char(translate=False)
class ProductCategory(models.Model):
_inherit = "product.category"
name = fields.Char(translate=False)
class ProductAttribute(models.Model):
_inherit = "product.attribute"
name = fields.Char(translate=False)
class ProductAttributeValue(models.Model):
_inherit = "product.attribute.value"
name = fields.Char(translate=False)
class UomCategory(models.Model):
_inherit = 'uom.category'
name = fields.Char(translate=False)
class UomUom(models.Model):
_inherit = 'uom.uom'
name = fields.Char(translate=False)

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@@ -4,6 +4,7 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
from odoo.tools.safe_eval import safe_eval
class ProductProduct(models.Model):
@@ -42,5 +43,6 @@ class ProductProduct(models.Model):
self.ensure_one()
action = self.env.ref(
'product_usability.product_price_history_action').read()[0]
action['domain'] = [('product_id', '=', self.id)]
action['domain'] = safe_eval(action['domain'])
action['domain'].append(('product_id', '=', self.id))
return action

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@@ -1,419 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
<title>MRP Usability</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
/* used to remove borders from tables and images */
.borderless, table.borderless td, table.borderless th {
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table.borderless td, table.borderless th {
/* Override padding for "table.docutils td" with "! important".
The right padding separates the table cells. */
padding: 0 0.5em 0 0 ! important }
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/* Override more specific margin styles with "! important". */
margin-top: 0 ! important }
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margin-bottom: 0 ! important }
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display: none }
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vertical-align: sub;
font-size: smaller }
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vertical-align: super;
font-size: smaller }
a.toc-backref {
text-decoration: none ;
color: black }
blockquote.epigraph {
margin: 2em 5em ; }
dl.docutils dd {
margin-bottom: 0.5em }
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
overflow: hidden;
}
/* Uncomment (and remove this text!) to get bold-faced definition list terms
dl.docutils dt {
font-weight: bold }
*/
div.abstract {
margin: 2em 5em }
div.abstract p.topic-title {
font-weight: bold ;
text-align: center }
div.admonition, div.attention, div.caution, div.danger, div.error,
div.hint, div.important, div.note, div.tip, div.warning {
margin: 2em ;
border: medium outset ;
padding: 1em }
div.admonition p.admonition-title, div.hint p.admonition-title,
div.important p.admonition-title, div.note p.admonition-title,
div.tip p.admonition-title {
font-weight: bold ;
font-family: sans-serif }
div.attention p.admonition-title, div.caution p.admonition-title,
div.danger p.admonition-title, div.error p.admonition-title,
div.warning p.admonition-title, .code .error {
color: red ;
font-weight: bold ;
font-family: sans-serif }
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div.compound .compound-first, div.compound .compound-middle {
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font-weight: bold ;
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margin-left: 2em ;
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clear: both;
font-size: smaller }
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display: block ;
margin-top: 1em ;
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margin-top: 0 ;
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margin-left: 1.5em }
div.sidebar {
margin: 0 0 0.5em 1em ;
border: medium outset ;
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background-color: #ffffee ;
width: 40% ;
float: right ;
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div.sidebar p.rubric {
font-family: sans-serif ;
font-size: medium }
div.system-messages {
margin: 5em }
div.system-messages h1 {
color: red }
div.system-message {
border: medium outset ;
padding: 1em }
div.system-message p.system-message-title {
color: red ;
font-weight: bold }
div.topic {
margin: 2em }
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
margin-top: 0.4em }
h1.title {
text-align: center }
h2.subtitle {
text-align: center }
hr.docutils {
width: 75% }
img.align-left, .figure.align-left, object.align-left, table.align-left {
clear: left ;
float: left ;
margin-right: 1em }
img.align-right, .figure.align-right, object.align-right, table.align-right {
clear: right ;
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<body>
<div class="document" id="mrp-usability">
<h1 class="title">MRP Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>Small usability improvements on MRP:</p>
<ul class="simple">
<li>order by id desc</li>
<li>show field date_start and date_finished on mrp.production form view</li>
<li>show more fields on stock move form</li>
<li>show bom type in tree view + add group by</li>
<li>complete Manufacturing Order report with unvailable products</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<p>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</p>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

View File

@@ -16,8 +16,8 @@
<field name="product_name"/>
<field name="product_code" string="Supplier Code"/>
</field>
<field name="currency_id" position="after">
<field name="delay"/>
<field name="price" position="after">
<field name="currency_id" groups="base.group_multi_currency"/>
</field>
<field name="min_qty" position="after">
<field name="product_uom" groups="uom.group_uom"/>

View File

@@ -16,6 +16,11 @@
<field name="standard_price" class="oe_inline" position="after">
<button name="show_product_price_history" class="oe_inline oe_link" type="object" string="Show History" context="{'active_id': active_id}"/>
</field>
<!-- Don't make it too big, othesize computers with small resolutions
will see the product name + image under the block of buttons -->
<div class="oe_title" position="attributes">
<attribute name="style">width: 650px;</attribute>
</div>
</field>
</record>

View File

@@ -1,63 +0,0 @@
==================
Purchase Usability
==================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/purchase_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
This module adds the following functions:
- Track visibility on partner and product purchase warning
- Track visibility on Purchase Order warning
- Methods to help generate py3o purchase reports
- Use untaxed amount in name_get of purchase orders
- Protect Cancel button with a confirmation pop-up
- Misc. improvements to Purchase Order Line views
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20purchase_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
* Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/purchase_usability>`_ project on GitHub.
You are welcome to contribute.

View File

@@ -8,6 +8,14 @@
'category': 'Purchases',
'license': 'AGPL-3',
'summary': 'Usability improvements on purchase module',
'description': """
Purchase Usability
==================
Several usability improvements on the official purchase module:
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['purchase'],

View File

@@ -3,9 +3,8 @@
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo import models, fields, api
from odoo.tools.misc import formatLang
from odoo.tools import float_compare
class PurchaseOrder(models.Model):
@@ -43,51 +42,6 @@ class PurchaseOrder(models.Model):
if po.partner_ref:
name += ' (' + po.partner_ref + ')'
if self.env.context.get('show_total_amount') and po.amount_total:
name += ': ' + formatLang(
self.env, po.amount_untaxed, currency_obj=po.currency_id)
name += ': ' + formatLang(self.env, po.amount_untaxed, currency_obj=po.currency_id)
result.append((po.id, name))
return result
class PurchaseOrderLine(models.Model):
_inherit = 'purchase.order.line'
@api.onchange('product_qty', 'product_uom')
def _onchange_quantity(self):
# When the user has manually set a price and/or planned_date
# he is often upset when Odoo changes it when he changes the qty
# So we add a warning...
res = {}
old_price = self.price_unit
old_date_planned = self.date_planned
super()._onchange_quantity()
new_price = self.price_unit
new_date_planned = self.date_planned
prec = self.env['decimal.precision'].precision_get('Product Price')
price_compare = float_compare(old_price, new_price, precision_digits=prec)
if price_compare or old_date_planned != new_date_planned:
res['warning'] = {
'title': _('Updates'),
'message': _(
"Due to the update of the ordered quantity on line '%s', "
"the following data has been updated using the supplier info "
"of the product:"
) % self.name
}
if price_compare:
res['warning']['message'] += _(
"\nOld price: %s\nNew price: %s") % (
formatLang(
self.env, old_price,
currency_obj=self.order_id.currency_id),
formatLang(
self.env, new_price,
currency_obj=self.order_id.currency_id))
if old_date_planned != new_date_planned:
res['warning']['message'] += _(
"\nOld delivery date: %s\nNew delivery date: %s") % (
old_date_planned,
new_date_planned,
)
return res

View File

@@ -172,40 +172,5 @@
<!-- The menu entry should be added in customer-specific module -->
<record id="purchase.action_purchase_order_report_all" model="ir.actions.act_window">
<field name="view_mode">pivot,graph,tree</field> <!--- native order is graph,pivot. Switch order and add tree -->
</record>
<record id="view_purchase_order_pivot" model="ir.ui.view">
<field name="model">purchase.report</field>
<field name="inherit_id" ref="purchase.view_purchase_order_pivot"/>
<field name="arch" type="xml">
<pivot position="attributes">
<attribute name="disable_linking"></attribute>
</pivot>
<field name="unit_quantity" position="replace"/> <!-- it's stupid to display a unit_quantity by default... it will sum qty of different products, which doesn't make a lot of sense -->
<field name="price_average" position="replace"/> <!-- it's stupid to display a price_average by default... it will average between different products, which is a non-sense -->
</field>
</record>
<record id="view_purchase_order_tree" model="ir.ui.view">
<field name="name">purchase.report.tree</field>
<field name="model">purchase.report</field>
<field name="arch" type="xml">
<tree>
<field name="commercial_partner_id"/>
<field name="date_order"/>
<field name="date_approve"/>
<field name="product_id"/>
<field name="unit_quantity" sum="1"/>
<field name="product_uom"/>
<field name="price_total" sum="1"/>
<field name="account_analytic_id"/>
<field name="currency_id" invisible="1"/>
<field name="user_id"/>
<field name="state"/>
</tree>
</field>
</record>
</odoo>

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@@ -1 +0,0 @@
* Alexis de Lattre <alexis.delattre@akretion.com>

View File

@@ -1,7 +0,0 @@
This module adds the following functions:
- Track visibility on partner and product purchase warning
- Track visibility on Purchase Order warning
- Methods to help generate py3o purchase reports
- Use untaxed amount in name_get of purchase orders
- Protect Cancel button with a confirmation pop-up
- Misc. improvements to Purchase Order Line views

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<div class="document" id="purchase-usability">
<h1 class="title">Purchase Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/purchase_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<dl class="docutils">
<dt>This module adds the following functions:</dt>
<dd><ul class="first last simple">
<li>Track visibility on partner and product purchase warning</li>
<li>Track visibility on Purchase Order warning</li>
<li>Methods to help generate py3o purchase reports</li>
<li>Use untaxed amount in name_get of purchase orders</li>
<li>Protect Cancel button with a confirmation pop-up</li>
<li>Misc. improvements to Purchase Order Line views</li>
</ul>
</dd>
</dl>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20purchase_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/purchase_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2017 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<openerp>
<data>
<record id="view_picking_form" model="ir.ui.view">
<field name="name">purchase_usability.stock.picking.form</field>
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_form"/>
<field name="arch" type="xml">
<field name="origin" position="after">
<field name="purchase_id" attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}" context="{'show_purchase': True}"/>
</field>
</field>
</record>
</data>
</openerp>

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@@ -1,2 +0,0 @@
from . import models
from . import wizard

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@@ -1,35 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Sale Down Payment',
'version': '12.0.1.0.0',
'category': 'Sales',
'license': 'AGPL-3',
'summary': 'Link payment to sale orders',
'description': """
Sale Down Payment
=================
This module adds a link between payments and sale orders. It allows to see down payments directly on the sale order form view.
After processing a bank statement, you can start a wizard to link unreconciled incoming payments to a sale order. There is also a button *Register Payment* on the sale order.
This module targets B2B companies that don't want to generate a down payment invoice for an advanced payment.
This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['sale'],
'data': [
'wizard/account_bank_statement_sale_view.xml',
'views/account_bank_statement.xml',
'views/sale.xml',
'views/account_move_line.xml',
'views/account_payment.xml',
],
'installable': True,
}

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@@ -1,3 +0,0 @@
from . import sale
from . import account_move_line
from . import account_payment

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@@ -1,27 +0,0 @@
# Copyright 2023 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def action_invoice_open(self):
res = super().action_invoice_open()
amlo = self.env['account.move.line']
for inv in self:
if inv.state == 'open' and inv.type == 'out_invoice':
sales = inv.invoice_line_ids.mapped('sale_line_ids').\
mapped('order_id')
if sales:
mlines = amlo.search([('sale_id', 'in', sales.ids)])
if mlines:
receivable_lines = inv.move_id.mapped('line_ids').filtered(
lambda l: l.account_id == inv.account_id)
mlines |= receivable_lines
mlines.remove_move_reconcile()
mlines.reconcile()
return res

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@@ -1,37 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
sale_id = fields.Many2one('sale.order', string='Sale Order')
account_internal_type = fields.Selection(
related='account_id.user_type_id.type', store=True,
string='Account Internal Type')
@api.constrains('sale_id', 'account_id')
def sale_id_check(self):
for line in self:
if line.sale_id and line.account_id.internal_type != 'receivable':
raise ValidationError(_(
"The account move line '%s' is linked to sale order '%s' "
"but it uses account '%s' which is not a receivable "
"account.")
% (line.name,
line.sale_id.name,
line.account_id.display_name))
@api.onchange('account_id')
def sale_advance_payement_account_id_change(self):
if self.sale_id and self.account_id.user_type_id.type != 'receivable':
self.sale_id = False
def _sale_down_payment_hook(self):
# can be used for notifications
self.ensure_one()

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@@ -1,67 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
from odoo.tools import float_round
class AccountPayment(models.Model):
_inherit = 'account.payment'
sale_id = fields.Many2one('sale.order', string='Sale Order')
def action_validate_invoice_payment(self):
if self.sale_id:
self.post()
else:
return super(AccountPayment, self).\
action_validate_invoice_payment()
def _get_counterpart_move_line_vals(self, invoice=False):
res = super(AccountPayment, self)._get_counterpart_move_line_vals(
invoice=invoice)
if self.sale_id:
res['sale_id'] = self.sale_id.id
return res
def _create_payment_entry(self, amount):
move = super()._create_payment_entry(amount)
if hasattr(self, 'sale_id') and self.sale_id:
for line in move.line_ids:
if line.sale_id and line.account_id.internal_type == 'receivable':
line._sale_down_payment_hook()
return move
class AccountAbstractPayment(models.AbstractModel):
_inherit = "account.abstract.payment"
def default_get(self, fields_list):
res = super(AccountAbstractPayment, self).default_get(fields_list)
if (
self._context.get('active_model') == 'sale.order' and
self._context.get('active_id')):
so = self.env['sale.order'].browse(self._context['active_id'])
res.update({
'amount': so.amount_total,
'currency_id': so.currency_id.id,
'payment_type': 'inbound',
'partner_id': so.partner_invoice_id.commercial_partner_id.id,
'partner_type': 'customer',
'communication': so.name,
'sale_id': so.id,
})
return res
def _compute_payment_amount(self, invoices=None, currency=None):
amount = super(AccountAbstractPayment, self)._compute_payment_amount(
invoices=invoices, currency=currency)
if hasattr(self, 'sale_id') and self.sale_id:
payment_currency = currency
if not payment_currency:
payment_currency = self.sale_id.currency_id
amount = float_round(
self.sale_id.amount_total - self.sale_id.amount_down_payment,
precision_rounding=payment_currency.rounding)
return amount

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@@ -1,48 +0,0 @@
# Copyright 2019 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo.tools import float_round
class SaleOrder(models.Model):
_inherit = 'sale.order'
payment_line_ids = fields.One2many(
'account.move.line', 'sale_id', string='Advance Payments',
readonly=True)
amount_down_payment = fields.Monetary(
compute='_compute_amount_down_payment', string='Down Payment Amount')
# amount_residual : only used to hide 'Register Payment' button
amount_residual = fields.Monetary(
compute='_compute_amount_down_payment', string='Residual')
@api.depends(
'payment_line_ids.credit', 'payment_line_ids.debit',
'payment_line_ids.amount_currency', 'payment_line_ids.currency_id',
'payment_line_ids.date', 'currency_id')
def _compute_amount_down_payment(self):
for sale in self:
down_payment = 0.0
sale_currency = sale.pricelist_id.currency_id
if sale_currency == sale.company_id.currency_id:
for pl in sale.payment_line_ids:
down_payment -= pl.balance
else:
for pl in sale.payment_line_ids:
if (
pl.currency_id and
pl.currency_id == sale_currency and
pl.amount_currency):
down_payment -= pl.amount_currency
else:
down_payment -= sale.company_id.currency_id._convert(
pl.balance, sale_currency, sale.company_id,
pl.date)
down_payment = float_round(
down_payment, precision_rounding=sale.currency_id.rounding)
sale.amount_down_payment = down_payment
sale.amount_residual = float_round(
sale.amount_total - down_payment,
precision_rounding=sale.currency_id.rounding)

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